Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_160523APB_FTO_44812
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-036-001/203-C
(RUSLLI) 		1727005036NRG24140520230039177 16/05/2023 MUNNI BAI 1727005036WL001701 MUNNI BAI 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 MUNNIBAI BANK OF BARODA(606985)
2 NATERAN MP-27-005-036-001/48-A
(RUSLLI) 		1727005036NRG24140520230039186 16/05/2023 RAJ KUMAR DHAKAD 1727005036WL001701 RAJ KUMAR DHAKAD 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 RAJKUMARDHAKAD STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-036-001/703
(RUSLLI) 		1727005036NRG24140520230039190 16/05/2023 Vikram Singh Dhakad 1727005036WL001701 Vikram Singh Dhakad 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 VikramSinghDhakad BANK OF BARODA(606985)
4 NATERAN MP-27-005-036-002/263
(RUSLLI) 		1727005036NRG24160520230041459 16/05/2023 BALVEER 1727005036WL001813 BALVEER 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-036-002/263
(RUSLLI) 		1727005036NRG24160520230041460 16/05/2023 KALLI BAI 1727005036WL001813 KALLI BAI 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 KALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-036-002/316-D
(RUSLLI) 		1727005036NRG24140520230039194 16/05/2023 PADAM 1727005036WL001701 PADAM 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 PADAM STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-036-002/387
(RUSLLI) 		1727005036NRG24140520230039195 16/05/2023 JAMANA BAI 1727005036WL001701 JAMANA BAI 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 JAMANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-036-002/389
(RUSLLI) 		1727005036NRG24140520230039196 16/05/2023 PUJA BAI 1727005036WL001701 PUJA BAI 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-036-002/391
(RUSLLI) 		1727005036NRG24140520230039197 16/05/2023 DINESH RAJPOOT 1727005036WL001701 DINESH RAJPOOT 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 DINESHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATERAN MP-27-005-036-002/393
(RUSLLI) 		1727005036NRG24140520230039198 16/05/2023 RANU 1727005036WL001701 RANU 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATERAN MP-27-005-036-002/395
(RUSLLI) 		1727005036NRG24160520230041463 16/05/2023 MACHAL SINGH BHOI 1727005036WL001813 MACHAL SINGH BHOI 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 MACHALSINGHBHOI NARMADA JHABUA GRAMIN BANK(508515)
12 NATERAN MP-27-005-036-002/399
(RUSLLI) 		1727005036NRG24160520230041464 16/05/2023 ARJUN RAIKWAR 1727005036WL001813 ARJUN RAIKWAR 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 ARJUNRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-036-002/401
(RUSLLI) 		1727005036NRG24140520230039199 16/05/2023 SONAM RAJPOOT 1727005036WL001701 SONAM RAJPOOT 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 SONAMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATERAN MP-27-005-036-002/402
(RUSLLI) 		1727005036NRG24140520230039200 16/05/2023 RAJESH 1727005036WL001701 RAJESH 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 RAJESH STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-036-002/406-A
(RUSLLI) 		1727005036NRG24140520230039201 16/05/2023 HUKUM SINGH RAJPUT 1727005036WL001701 HUKUM SINGH RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 HUKUMSINGHRAJPUT STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-036-002/408
(RUSLLI) 		1727005036NRG24140520230039202 16/05/2023 MOKAM SINGH 1727005036WL001701 MOKAM SINGH 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 MOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-036-002/417
(RUSLLI) 		1727005036NRG24140520230039204 16/05/2023 CHANDAN SINGH 1727005036WL001701 CHANDAN SINGH 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 NATERAN MP-27-005-036-002/418
(RUSLLI) 		1727005036NRG24140520230039205 16/05/2023 VINITA BAI 1727005036WL001701 VINITA BAI 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-036-002/428
(RUSLLI) 		1727005036NRG24160520230041466 16/05/2023 HAJARILAL 1727005036WL001813 HAJARILAL 00045 BARB0VIDISH 1326 1326 Processed 26/05/2023 836286099 HAJARILAL STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-049-001/402-A
(PIPARIYA) 		1727005000NRG24160520230041800 16/05/2023 foolbabu 1727005WL001830 foolbabu 00045 BARB0VIDISH 1547 1547 Processed 26/05/2023 836286099 foolbabu BANK OF BARODA(606985)
21 NATERAN MP-27-005-049-001/404-A
(PIPARIYA) 		1727005000NRG24160520230041802 16/05/2023 deepak 1727005WL001830 deepak 00045 BARB0VIDISH 1547 1547 Processed 26/05/2023 836286099 deepak BANK OF BARODA(606985)
22 NATERAN MP-27-005-049-001/406-A
(PIPARIYA) 		1727005000NRG24160520230041805 16/05/2023 sangeeta bai 1727005WL001830 sangeeta bai 00045 BARB0VIDISH 1547 1547 Processed 26/05/2023 836286099 sangeetabai BANK OF BARODA(606985)
23 NATERAN MP-27-005-049-001/410-A
(PIPARIYA) 		1727005000NRG24160520230041809 16/05/2023 ramsevak 1727005WL001830 ramsevak 00045 BARB0VIDISH 1547 1547 Processed 26/05/2023 836286099 ramsevak BANK OF BARODA(606985)
24 NATERAN MP-27-005-049-001/412-A
(PIPARIYA) 		1727005000NRG24160520230041811 16/05/2023 gramsevak 1727005WL001830 gramsevak 00045 BARB0VIDISH 1547 1547 Processed 26/05/2023 836286099 gramsevak BANK OF BARODA(606985)
25 NATERAN MP-27-005-049-001/432-A
(PIPARIYA) 		1727005000NRG24160520230041830 16/05/2023 Gajraj singh 1727005WL001830 Gajraj singh 00045 BARB0VIDISH 1547 1547 Processed 26/05/2023 836286099 Gajrajsingh BANK OF BARODA(606985)
26 NATERAN MP-27-005-049-001/433-A
(PIPARIYA) 		1727005000NRG24160520230041832 16/05/2023 Imrat singh 1727005WL001830 Imrat singh 00045 BARB0VIDISH 1547 1547 Processed 26/05/2023 836286099 Imratsingh BANK OF BARODA(606985)
27 NATERAN MP-27-005-049-001/435-A
(PIPARIYA) 		1727005000NRG24160520230041835 16/05/2023 Sonam Meena 1727005WL001830 Sonam Meena 00045 BARB0VIDISH 1547 1547 Processed 26/05/2023 836286099 SonamMeena BANK OF BARODA(606985)
28 NATERAN MP-27-005-049-001/436-A
(PIPARIYA) 		1727005000NRG24160520230041837 16/05/2023 Gunja Meena 1727005WL001830 Gunja Meena 00045 BARB0VIDISH 1547 1547 Processed 26/05/2023 836286099 GunjaMeena BANK OF BARODA(606985)
29 NATERAN MP-27-005-049-001/436-A
(PIPARIYA) 		1727005000NRG24160520230041836 16/05/2023 Ram Bai 1727005WL001830 Ram Bai 00045 BARB0VIDISH 1547 1547 Processed 26/05/2023 836286099 RamBai BANK OF BARODA(606985)
30 NATERAN MP-27-005-049-001/437-A
(PIPARIYA) 		1727005000NRG24160520230041838 16/05/2023 jitendra meena 1727005WL001830 jitendra meena 00045 BARB0VIDISH 1547 1547 Processed 26/05/2023 836286099 jitendrameena STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-049-001/554
(PIPARIYA) 		1727005000NRG24160520230041840 16/05/2023 Tarabai 1727005WL001830 Tarabai 00045 BARB0VIDISH 1547 1547 Processed 26/05/2023 836286099 Tarabai BANK OF BARODA(606985)
32 NATERAN MP-27-005-049-001/801
(PIPARIYA) 		1727005000NRG24160520230041842 16/05/2023 Vinod meena 1727005WL001830 Vinod meena 00045 BARB0VIDISH 1547 1547 Processed 26/05/2023 836286099 Vinodmeena STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-049-001/916
(PIPARIYA) 		1727005000NRG24160520230041844 16/05/2023 Priyanka sen 1727005WL001830 Priyanka sen 00045 BARB0VIDISH 1547 1547 Processed 26/05/2023 836286099 Priyankasen BANK OF BARODA(606985)
34 NATERAN MP-27-005-049-001/917
(PIPARIYA) 		1727005000NRG24160520230041845 16/05/2023 Seema bai 1727005WL001830 Seema bai 00045 BARB0VIDISH 1547 1547 Processed 26/05/2023 836286099 Seemabai BANK OF BARODA(606985)
35 NATERAN MP-27-005-049-001/918
(PIPARIYA) 		1727005000NRG24160520230041846 16/05/2023 Jagdish sen 1727005WL001830 Jagdish sen 00045 BARB0VIDISH 1547 1547 Processed 26/05/2023 836286099 Jagdishsen BANK OF BARODA(606985)
SubTotal 49946 49946
36 NATERAN MP-27-005-049-001/433-A
(PIPARIYA) 		1727005000NRG24160520230041831 16/05/2023 Ranjit singh 1727005WL001830 Ranjit singh 00415 SBIN0010820 1547 1547 Processed 26/05/2023 836286099 Ranjitsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
37 NATERAN MP-27-005-036-001/176-A
(RUSLLI) 		1727005036NRG24140520230039175 16/05/2023 SANTOSH 1727005036WL001701 SANTOSH 00415 SBIN0030105 1326 1326 Processed 26/05/2023 836286099 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
38 NATERAN MP-27-005-036-001/295-B
(RUSLLI) 		1727005036NRG24140520230039179 16/05/2023 DHAPPO DHAKAD 1727005036WL001701 DHAPPO DHAKAD 00415 SBIN0030105 1326 1326 Processed 26/05/2023 836286099 DHAPPODHAKAD STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-036-001/296
(RUSLLI) 		1727005036NRG24140520230039180 16/05/2023 MAHARAJ SINGH 1727005036WL001701 MAHARAJ SINGH 00415 SBIN0030105 1326 1326 Processed 26/05/2023 836286099 MAHARAJSINGH STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-036-001/296
(RUSLLI) 		1727005036NRG24140520230039181 16/05/2023 MOHAR BAI 1727005036WL001701 MOHAR BAI 00415 SBIN0030105 1326 1326 Processed 26/05/2023 836286099 MOHARBAI STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-036-001/296-B
(RUSLLI) 		1727005036NRG24140520230039183 16/05/2023 JAGDISH DHAKAD 1727005036WL001701 JAGDISH DHAKAD 00415 SBIN0030105 1326 1326 Processed 26/05/2023 836286099 JAGDISHDHAKAD BANK OF BARODA(606985)
42 NATERAN MP-27-005-036-001/35-B
(RUSLLI) 		1727005036NRG24140520230039184 16/05/2023 badri prasad sharma 1727005036WL001701 badri prasad sharma 00415 SBIN0030105 1326 1326 Processed 26/05/2023 836286099 badriprasadsharma STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-036-001/70
(RUSLLI) 		1727005036NRG24140520230039188 16/05/2023 siya bai 1727005036WL001701 siya bai 00415 SBIN0030105 1326 1326 Processed 26/05/2023 836286099 siyabai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-036-001/70
(RUSLLI) 		1727005036NRG24140520230039187 16/05/2023 surat singh 1727005036WL001701 surat singh 00415 SBIN0030105 1326 1326 Processed 26/05/2023 836286099 suratsingh NARMADA JHABUA GRAMIN BANK(508515)
45 NATERAN MP-27-005-036-001/702
(RUSLLI) 		1727005036NRG24140520230039189 16/05/2023 Shayam Bai 1727005036WL001701 Shayam Bai 00415 SBIN0030105 1326 1326 Processed 26/05/2023 836286099 ShayamBai STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-036-001/97
(RUSLLI) 		1727005036NRG24140520230039193 16/05/2023 SUNIL KUMAR 1727005036WL001701 SUNIL KUMAR 00415 SBIN0030105 1326 1326 Processed 26/05/2023 836286099 SUNILKUMAR STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-036-002/268-C
(RUSLLI) 		1727005036NRG24160520230041461 16/05/2023 GULAB BAI THAKUR 1727005036WL001813 GULAB BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 26/05/2023 836286099 GULABBAITHAKUR RATNAKAR BANK(607393)
48 NATERAN MP-27-005-036-002/413
(RUSLLI) 		1727005036NRG24140520230039203 16/05/2023 RAJU ADIVASI 1727005036WL001701 RAJU ADIVASI 00415 SBIN0030105 1326 1326 Processed 26/05/2023 836286099 RAJUADIVASI STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-036-002/420
(RUSLLI) 		1727005036NRG24140520230039206 16/05/2023 HALEEM KHAN 1727005036WL001701 HALEEM KHAN 00415 SBIN0030105 1326 1326 Rejected 26/05/2023 836286099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 NATERAN MP-27-005-036-002/429
(RUSLLI) 		1727005036NRG24140520230039208 16/05/2023 LAKSHMI BAI KIRAR 1727005036WL001701 LAKSHMI BAI KIRAR 00415 SBIN0030105 1326 1326 Processed 26/05/2023 836286099 LAKSHMIBAIKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATERAN MP-27-005-036-002/429
(RUSLLI) 		1727005036NRG24140520230039207 16/05/2023 RAMBABU KIRAR 1727005036WL001701 RAMBABU KIRAR 00415 SBIN0030105 1326 1326 Processed 26/05/2023 836286099 RAMBABUKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-036-002/474
(RUSLLI) 		1727005036NRG24140520230039209 16/05/2023 MAZID KHAN MANSURI 1727005036WL001701 MAZID KHAN MANSURI 00415 SBIN0030105 1326 1326 Processed 26/05/2023 836286099 MAZIDKHANMANSURI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
53 NATERAN MP-27-005-036-001/171-A
(RUSLLI) 		1727005036NRG24140520230039172 16/05/2023 KELASHBABU 1727005036WL001701 KELASHBABU 00415 SBIN0030228 1326 1326 Processed 26/05/2023 836286099 KELASHBABU NARMADA JHABUA GRAMIN BANK(508515)
54 NATERAN MP-27-005-036-001/171-B
(RUSLLI) 		1727005036NRG24140520230039173 16/05/2023 RAHUL 1727005036WL001701 RAHUL 00415 SBIN0030228 1326 1326 Processed 26/05/2023 836286099 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
55 NATERAN MP-27-005-049-001/401-A
(PIPARIYA) 		1727005000NRG24160520230041799 16/05/2023 ajay meena 1727005WL001830 ajay meena 00415 SBIN0030228 1547 1547 Processed 26/05/2023 836286099 ajaymeena STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-049-001/403-A
(PIPARIYA) 		1727005000NRG24160520230041801 16/05/2023 meharvansingh 1727005WL001830 meharvansingh 00415 SBIN0030228 1547 1547 Processed 26/05/2023 836286099 meharvansingh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-049-001/405-A
(PIPARIYA) 		1727005000NRG24160520230041803 16/05/2023 golu 1727005WL001830 golu 00415 SBIN0030228 1547 1547 Processed 26/05/2023 836286099 golu FINO PAYMENTS BANK LTD(608001)
58 NATERAN MP-27-005-049-001/407-A
(PIPARIYA) 		1727005000NRG24160520230041806 16/05/2023 kashiram 1727005WL001830 kashiram 00415 SBIN0030228 1547 1547 Processed 26/05/2023 836286099 kashiram STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-049-001/408-A
(PIPARIYA) 		1727005000NRG24160520230041807 16/05/2023 rambabu 1727005WL001830 rambabu 00415 SBIN0030228 1547 1547 Processed 26/05/2023 836286099 rambabu STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-049-001/411-A
(PIPARIYA) 		1727005000NRG24160520230041810 16/05/2023 Randhir Singh Meena 1727005WL001830 Randhir Singh Meena 00415 SBIN0030228 1547 1547 Processed 26/05/2023 836286099 RandhirSinghMeena STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-049-001/422-A
(PIPARIYA) 		1727005000NRG24160520230041820 16/05/2023 Sury Pratap Maina 1727005WL001830 Sury Pratap Maina 00415 SBIN0030228 1547 1547 Processed 26/05/2023 836286099 SuryPratapMaina BANK OF BARODA(606985)
62 NATERAN MP-27-005-049-001/423-A
(PIPARIYA) 		1727005000NRG24160520230041821 16/05/2023 Prayash Maina 1727005WL001830 Prayash Maina 00415 SBIN0030228 1547 1547 Processed 26/05/2023 836286099 PrayashMaina STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-049-001/432-A
(PIPARIYA) 		1727005000NRG24160520230041829 16/05/2023 mahendra singh 1727005WL001830 mahendra singh 00415 SBIN0030228 1547 1547 Processed 26/05/2023 836286099 mahendrasingh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-049-001/434-A
(PIPARIYA) 		1727005000NRG24160520230041833 16/05/2023 Dinesh meena 1727005WL001830 Dinesh meena 00415 SBIN0030228 1547 1547 Processed 26/05/2023 836286099 Dineshmeena STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-049-001/435-A
(PIPARIYA) 		1727005000NRG24160520230041834 16/05/2023 Bharat singh 1727005WL001830 Bharat singh 00415 SBIN0030228 1547 1547 Processed 26/05/2023 836286099 Bharatsingh STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-049-001/554
(PIPARIYA) 		1727005000NRG24160520230041839 16/05/2023 Veer singh 1727005WL001830 Veer singh 00415 SBIN0030228 1547 1547 Processed 26/05/2023 836286099 Veersingh STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-049-001/727
(PIPARIYA) 		1727005000NRG24160520230041841 16/05/2023 ravi meena 1727005WL001830 ravi meena 00415 SBIN0030228 1547 1547 Processed 26/05/2023 836286099 ravimeena BANK OF BARODA(606985)
68 NATERAN MP-27-005-049-001/909
(PIPARIYA) 		1727005000NRG24160520230041843 16/05/2023 arvind kushwah 1727005WL001830 arvind kushwah 00415 SBIN0030228 1547 1547 Processed 26/05/2023 836286099 arvindkushwah STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-049-001/956-A
(PIPARIYA) 		1727005000NRG24160520230041847 16/05/2023 pertav 1727005WL001830 pertav 00415 SBIN0030228 1547 1547 Processed 26/05/2023 836286099 pertav STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-049-001/966
(PIPARIYA) 		1727005000NRG24160520230041848 16/05/2023 Devkaran 1727005WL001830 Devkaran 00415 SBIN0030228 1547 1547 Processed 26/05/2023 836286099 Devkaran STATE BANK OF INDIA(508548)
SubTotal 27404 27404
71 NATERAN MP-27-005-049-001/414-A
(PIPARIYA) 		1727005000NRG24160520230041812 16/05/2023 Kamleshbai Maina 1727005WL001830 Kamleshbai Maina 00688 FINO0001001 1547 1547 Processed 26/05/2023 836286099 KamleshbaiMaina FINO PAYMENTS BANK LTD(608001)
72 NATERAN MP-27-005-049-001/415-A
(PIPARIYA) 		1727005000NRG24160520230041813 16/05/2023 Rajni Bai Meena 1727005WL001830 Rajni Bai Meena 00688 FINO0001001 1547 1547 Processed 26/05/2023 836286099 RajniBaiMeena FINO PAYMENTS BANK LTD(608001)
73 NATERAN MP-27-005-049-001/416-A
(PIPARIYA) 		1727005000NRG24160520230041814 16/05/2023 Suman Bai 1727005WL001830 Suman Bai 00688 FINO0001001 1547 1547 Processed 26/05/2023 836286099 SumanBai FINO PAYMENTS BANK LTD(608001)
74 NATERAN MP-27-005-049-001/417-A
(PIPARIYA) 		1727005000NRG24160520230041815 16/05/2023 Bansuda Meena 1727005WL001830 Bansuda Meena 00688 FINO0001001 1547 1547 Processed 26/05/2023 836286099 BansudaMeena FINO PAYMENTS BANK LTD(608001)
75 NATERAN MP-27-005-049-001/418-A
(PIPARIYA) 		1727005000NRG24160520230041816 16/05/2023 Pooja Meena 1727005WL001830 Pooja Meena 00688 FINO0001001 1547 1547 Processed 26/05/2023 836286099 PoojaMeena FINO PAYMENTS BANK LTD(608001)
76 NATERAN MP-27-005-049-001/419-A
(PIPARIYA) 		1727005000NRG24160520230041817 16/05/2023 Gajendra 1727005WL001830 Gajendra 00688 FINO0001001 1547 1547 Processed 26/05/2023 836286099 Gajendra FINO PAYMENTS BANK LTD(608001)
77 NATERAN MP-27-005-049-001/420-A
(PIPARIYA) 		1727005000NRG24160520230041818 16/05/2023 Seema Bai Meena 1727005WL001830 Seema Bai Meena 00688 FINO0001001 1547 1547 Processed 26/05/2023 836286099 SeemaBaiMeena FINO PAYMENTS BANK LTD(608001)
78 NATERAN MP-27-005-049-001/421-A
(PIPARIYA) 		1727005000NRG24160520230041819 16/05/2023 Rukmani Meena 1727005WL001830 Rukmani Meena 00688 FINO0001001 1547 1547 Processed 26/05/2023 836286099 RukmaniMeena FINO PAYMENTS BANK LTD(608001)
79 NATERAN MP-27-005-049-001/424-A
(PIPARIYA) 		1727005000NRG24160520230041822 16/05/2023 Sharavan 1727005WL001830 Sharavan 00688 FINO0001001 1547 1547 Processed 26/05/2023 836286099 Sharavan FINO PAYMENTS BANK LTD(608001)
80 NATERAN MP-27-005-049-001/425-A
(PIPARIYA) 		1727005000NRG24160520230041823 16/05/2023 Udham Singh 1727005WL001830 Udham Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836286099 UdhamSingh FINO PAYMENTS BANK LTD(608001)
81 NATERAN MP-27-005-049-001/426-A
(PIPARIYA) 		1727005000NRG24160520230041824 16/05/2023 PoojaMeena 1727005WL001830 PoojaMeena 00688 FINO0001001 1547 1547 Processed 26/05/2023 836286099 PoojaMeena FINO PAYMENTS BANK LTD(608001)
82 NATERAN MP-27-005-049-001/427-A
(PIPARIYA) 		1727005000NRG24160520230041825 16/05/2023 Sukhveer 1727005WL001830 Sukhveer 00688 FINO0001001 1547 1547 Processed 26/05/2023 836286099 Sukhveer FINO PAYMENTS BANK LTD(608001)
83 NATERAN MP-27-005-049-001/428-A
(PIPARIYA) 		1727005000NRG24160520230041826 16/05/2023 Rajkumari Aadibasee 1727005WL001830 Rajkumari Aadibasee 00688 FINO0001001 1547 1547 Processed 26/05/2023 836286099 RajkumariAadibasee FINO PAYMENTS BANK LTD(608001)
84 NATERAN MP-27-005-049-001/429-A
(PIPARIYA) 		1727005000NRG24160520230041827 16/05/2023 Omprakash Meena 1727005WL001830 Omprakash Meena 00688 FINO0001001 1547 1547 Processed 26/05/2023 836286099 OmprakashMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
85 NATERAN MP-27-005-036-001/441
(RUSLLI) 		1727005036NRG24140520230039185 16/05/2023 VIMLESH SHARMA 1727005036WL001701 VIMLESH SHARMA 00688 FINO0001446 1326 1326 Processed 26/05/2023 836286099 VIMLESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 NATERAN MP-27-005-049-001/431-A
(PIPARIYA) 		1727005000NRG24160520230041828 16/05/2023 Ravi Kumar Meena 1727005WL001830 Ravi Kumar Meena 00689 AUBL0002308 1547 1547 Processed 26/05/2023 836286099 RaviKumarMeena BANK OF BARODA(606985)
SubTotal 1547 1547
87 NATERAN MP-27-005-049-001/406-A
(PIPARIYA) 		1727005000NRG24160520230041804 16/05/2023 manoj 1727005WL001830 manoj 00690 ESFB0014003 1547 1547 Processed 26/05/2023 836286099 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
88 NATERAN MP-27-005-036-001/234-A
(RUSLLI) 		1727005036NRG24160520230041458 16/05/2023 Babli Thakur 1727005036WL001813 Babli Thakur 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836286099 BabliThakur INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATERAN MP-27-005-036-001/704
(RUSLLI) 		1727005036NRG24140520230039191 16/05/2023 harprasad kirar 1727005036WL001701 harprasad kirar 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836286099 harprasadkirar INDIA POST PAYMENTS BANK LIMITED(508528)
90 NATERAN MP-27-005-036-001/705
(RUSLLI) 		1727005036NRG24140520230039192 16/05/2023 Manmohan dhakad 1727005036WL001701 Manmohan dhakad 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836286099 Manmohandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
91 NATERAN MP-27-005-036-002/379
(RUSLLI) 		1727005036NRG24160520230041462 16/05/2023 Anil kumar 1727005036WL001813 Anil kumar 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836286099 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
92 NATERAN MP-27-005-036-002/481
(RUSLLI) 		1727005036NRG24140520230039210 16/05/2023 Sumintra bai rajput 1727005036WL001701 Sumintra bai rajput 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836286099 Sumintrabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
93 NATERAN MP-27-005-036-002/614
(RUSLLI) 		1727005036NRG24160520230041467 16/05/2023 Priya Ravat 1727005036WL001813 Priya Ravat 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836286099 PriyaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
94 NATERAN MP-27-005-036-002/900-A
(RUSLLI) 		1727005036NRG24140520230039211 16/05/2023 Sheela Bai 1727005036WL001701 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836286099 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
95 NATERAN MP-27-005-036-002/410
(RUSLLI) 		1727005036NRG24160520230041465 16/05/2023 PAPLESH 1727005036WL001813 PAPLESH 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836286099 PAPLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 136799 136799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_160523APB_FTO_44812 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 49946
2 NATERAN MP1727005_160523APB_FTO_44812 State Bank of India SBIN0010820 GANJ BASODA 1547
3 NATERAN MP1727005_160523APB_FTO_44812 State Bank of India SBIN0030105 SHAMSHABAD 21216
4 NATERAN MP1727005_160523APB_FTO_44812 State Bank of India SBIN0030228 BARDHA 27404
5 NATERAN MP1727005_160523APB_FTO_44812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
6 NATERAN MP1727005_160523APB_FTO_44812 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 NATERAN MP1727005_160523APB_FTO_44812 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
8 NATERAN MP1727005_160523APB_FTO_44812 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1547
9 NATERAN MP1727005_160523APB_FTO_44812 India Post Payments Bank IPOS0000001 Vidisha 9282
10 NATERAN MP1727005_160523APB_FTO_44812 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 1326

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